fix(accounts receivable): exclude employee transactions

This commit is contained in:
venkat102
2025-09-21 11:14:06 +05:30
parent 7e63f1d220
commit 736a776d3d

View File

@@ -976,6 +976,7 @@ class ReceivablePayableReport:
if self.account_type == "Receivable":
self.add_customer_filters()
self.exclude_employee_transaction()
elif self.account_type == "Payable":
self.add_supplier_filters()
@@ -1055,6 +1056,9 @@ class ReceivablePayableReport:
)
)
def exclude_employee_transaction(self):
self.qb_selection_filter.append(self.ple.party_type != "Employee")
def add_supplier_filters(self):
supplier = qb.DocType("Supplier")
if self.filters.get("supplier_group"):